1442141496 7977687382 97087 PURUSHOTHAMMA.D 1 BATAWADI 381104 0 9 LT3A 311 1 0 5024 62 1 0 3 1 10028 87.6100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006845255 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA.D,1 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442141697 7894800020 98567 Y.A. VENKATESHAIAH 4 VALMIKINAGARA 381104 0 9 LT3A 311 1 0 10836 378 1 0 3 0.7100 0 5 0 0 2360 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 BC2259244 0 0 0 3 0 0 0 0 0 0 Y.A. VENKATESHAIAH,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1442141696 7273354000 63221 G R RANGANATH XXX - 381104 178 9 LT3A 311 0.3200 0 8292 38 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116443990 0 0 0 0 0 0 0 0 0 0 G R RANGANATH,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442141681 7083354000 25551 HUCHEGOWDA S/O LATEKAPANI GOWDA BATAWADI 381104 111 9 LT3A 311 0.0800 0 2438 13 1 0 3 1 0 3.7800 0 0 530 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116267960 0 0 0 0 0 0 0 0 0 0 HUCHEGOWDA,S/O LATEKAPANI GOWDA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141644 6815699961 94079 HANUMANTHAIAH S/O RANGAIAH BATAVADI 381104 0 9 LT3A 311 0.2400 0 2546 18 1 0 3 1 706 4.9700 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006855415 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O RANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442141683 6789275479 97089 PURUSHOTHAMMA.D 2 BATAWADI 381104 0 9 LT3A 311 1 0 534 0 1 0 3 1 2131 18.9100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006851773 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA.D,2 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442141485 6759354000 44353 SOMESHEKAR S/O HOSAMANE - 381104 20 9 LT3A 311 0.2400 0 4269 171 1 0 3 1 3132 22.3700 0 0 420 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116445910 0 0 0 1 0 0 0 0 0 0 SOMESHEKAR,S/O HOSAMANE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442141606 6650522430 97082 D.M.SATHISH 1 BATAWADI 381104 0 9 LT3A 311 1 0 988 4 1 0 3 0.8800 4894 43.4200 0 0 240 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67447815 0 0 0 0 0 0 0 0 0 0 D.M.SATHISH,1 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 BC2177175 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442141682 6594354000 15450 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE 381104 71 9 LT3A 311 0.0800 0 79 0 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116435547 0 0 0 0 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141507 6573354000 44929 GANGAMMA C/O BASAVARAJU - 381104 168 9 LT3A 311 0.2400 0 1850 27 1 0 3 0 2354 19.9300 0 0 1040 3811 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14009227 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113212703 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141514 6463354000 76659 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 86 9 LT3A 311 0.2400 0 528 0 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116183158 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141642 3793426845 C1T115265 RAGHU AND AMRUTHA VARSHINI T R 1 CHOWDESHWARI NAGARA 381104 0 9 LT3A 311 0.5000 0 401 13 1 0 3 0.8700 0 2.5900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 100000 67579467 0 0 0 1 0 0 0 0 0 0 RAGHU AND AMRUTHA VARSHINI T R,1 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442141719 3573354000 44930 GANGAMMA C/O BASAVARAJU - 381104 169 9 LT3A 311 0.2400 0 496 0 1 0 3 1 1106 9.4600 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116214685 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141483 3528229000 87589 K.HUCHAGOWDA S/O KEMPENEGOWDA, BATAWADI ROAD, TUMKUR 381104 0 9 LT3A 311 0.2400 0 4980 18 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116435396 0 0 0 0 0 0 0 0 0 0 K.HUCHAGOWDA,S/O KEMPENEGOWDA, BATAWADI ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141673 3328660572 87281 MURUGESHAN APMC BATAVADI 381104 1 9 LT3A 311 0.2400 0 117 0 1 0 28 1 15874 118.9900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111112883022DD 0 0 0 0 0 0 0 0 0 0 MURUGESHAN,APMC BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141776 3038354000 62524 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI 381104 13 9 LT3A 311 0.1000 0 1061 32 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BD1162407 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442141771 2542971093 92560 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT3A 311 2 0 4286 85 1 0 3 1 0 7.7400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006843797 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442141669 2038354000 62525 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI 381104 14 9 LT3A 311 0.1000 0 2689 0 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116215777 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141534 1963354000 A14280 SMT PANKAJA W/O SHAMTHARAJU - 381104 220 9 LT3A 311 3 0 4297 2 1 0 3 1 23529 202.5600 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116183122 0 0 0 0 0 0 0 0 0 0 SMT PANKAJA,W/O SHAMTHARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141501 0787357539 93807 V.N. KONDAPPA S/O LATE CHIKKARANGAIAH BEHIND R.M.C YARD 381104 0 9 LT3A 311 0.2400 0 1189 0 1 0 28 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006850536 0 0 0 0 0 0 0 0 0 0 V.N. KONDAPPA,S/O LATE CHIKKARANGAIAH BEHIND R.M.C YARD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141660 0037798436 97085 D.M.SATHISH S/O D.R. MALLESHAIAH BATAWADI 381104 0 9 LT3A 311 1 0 1731 16 1 0 3 1 0 3.9600 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006855186 0 0 0 0 0 0 0 0 0 0 D.M.SATHISH,S/O D.R. MALLESHAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442141662 9973354000 32453 RANGAMMA W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 381104 199 9 LT1 211 0.1200 0 14842 120 1 0 3 1 0 0 0 0 1000 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116212901 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442141658 9963354000 A14840 BASAVARAJU S/O RAMALINGAPPA BATAVADI 381104 155 9 LT1 211 3 0 3937 24 1 0 3 1 656 5.4400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116445995 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O RAMALINGAPPA BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442141670 9944653268 92563 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 1254 8 1 0 3 1 -44 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 111110051450 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442141518 9894354000 16443 T.S. SUMITHRAMMA XXX - 381104 97 9 LT1 211 0.3200 0 7284 54 1 0 3 1 1 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116251822 0 0 0 1 0 0 0 0 0 0 T.S. SUMITHRAMMA,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141559 9873354000 19990 B.P.GANGANNA S/O PUTTAMALLAIAH - 381104 91 9 LT1 211 0.2000 0 7562 75 1 0 3 1 -9 0 0 0 20 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 111116184608 0 0 0 2 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMALLAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442141564 9863354000 A14755 PUTTAIAH S/O NAGAIAH - 381104 118 9 LT1 211 1 0 10900 0 1 0 3 1 -72 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111112879126D 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141739 9828354000 A18327 SOMSHEKARA (H.M.T) SAINT MARYS SCHOOL - 381104 18 9 LT1 211 1 0 3829 83 1 0 3 0.7900 0 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 2015-10-28 BD1072753 0 0 0 1 0 0 0 0 0 0 SOMSHEKARA (H.M.T),SAINT MARYS SCHOOL - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442141744 9804042848 102277 JYOTHI S W/O LATE D C RAMAKRISHNAIAH DEVARAYAPATTANA MAIN ROAD 381104 0 9 LT1 211 1 0 3155 5 1 0 3 0.3300 3 0 0 0 640 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0894877 0 0 0 0 0 0 0 0 0 0 JYOTHI S,W/O LATE D C RAMAKRISHNAIAH DEVARAYAPATTANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442141512 9794354000 15611 SRI B.R. DHARMA RAJU S/O, LATE R. RANGANATH SHARADA SAW MILL 381104 24 9 LT1 211 0.3600 0 5728 61 1 0 3 1 324 2.3900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116257200 0 0 0 0 0 0 0 0 0 0 SRI B.R. DHARMA RAJU,S/O, LATE R. RANGANATH SHARADA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442141528 9763354000 A5335 LINGARAJU XXX - 381104 7 9 LT1 211 1 0 6914 4 1 0 2 0 -54 0 0 0 580 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116434288 0 0 0 0 0 0 0 0 0 0 LINGARAJU,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141616 9673354000 36168 T S NALINA W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 17 9 LT1 211 0.2000 0 899 14 1 0 3 1 -1 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116261868 0 0 0 1 0 0 0 0 0 0 T S NALINA,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1442141619 9663354000 A13491 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 68 9 LT1 211 3 0 8005 88 1 0 3 1 929 6.5200 0 0 300 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112879335D 0 0 0 2 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442141478 9594354000 18098 S.KRISHNAMURTY S/O GOVVNDAIAH - 381104 94 9 LT1 211 0.3000 0 6621 20 1 0 3 1 -321 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116445925 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTY,S/O GOVVNDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442141553 9573354000 45870 ADAVAPPA S/O KUNNAIAH - 381104 65 9 LT1 211 1 0 7356 43 1 0 3 1 -26 0 0 0 670 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116257251 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KUNNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442141554 9563354000 A5124 K.M.LINGARAJU S/O RATHNAIAH - 381104 8 9 LT1 211 3 0 4163 66 1 0 3 0.9800 1 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BD1055587 0 0 0 1 0 0 0 0 0 0 K.M.LINGARAJU,S/O RATHNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1442141629 9473354000 64754 P.M.SHANTHA W/O MUTHURAYAPPA VALMIKI NAGAR 381104 36 9 LT1 211 1 0 103 9 1 0 3 0.6800 418 2.9300 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 67444192 0 0 0 0 0 0 0 0 0 0 P.M.SHANTHA,W/O MUTHURAYAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442141632 9463354000 81945 NARASAMMA W/O MUNIYAPPA BEHIND APMC YARD,BEHIND CHOWDESHWAR 381104 126 9 LT1 211 1 0 7808 58 1 0 3 1 0 0 0 0 350 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116252295 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O MUNIYAPPA BEHIND APMC YARD,BEHIND CHOWDESHWAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442141657 9373354000 50070 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI. 381104 0 9 LT1 211 0.8800 0 5411 46 1 0 3 1 -61 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116185102 0 0 0 0 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI. 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442141659 9363354000 80090 ANJINAMMA W/O GAVIYAPPA NEAR CHOWDESHWARI TEMPLE 381104 205 9 LT1 211 0.2400 0 1387 39 1 0 3 0.8000 329 4.6300 0 0 460 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67421304 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O GAVIYAPPA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442141586 9249933032 108914 B K HUCHHAIAH BESIDE SHARADA SHAMIL BEHIND THE RAYEL HAL 381104 0 9 LT1 211 2 0 3626 65 1 0 3 0.9100 3 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 2021-07-14 BC3154363 0 0 0 1 0 0 0 0 0 0 B K HUCHHAIAH,BESIDE SHARADA SHAMIL BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442141774 9231433821 102431 AAYUKTHARU MAHANAGARA PALIKE AAYUKTHARU MAHANAGARA PALIKE 1ST B CROSS 381104 0 9 LT1 211 2 0 380 0 1 0 28 1 11648 1301.9700 0 0 0 3811 2025-12-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 99999 100006435549D 0 0 0 0 0 0 0 0 0 0 AAYUKTHARU MAHANAGARA PALIKE,AAYUKTHARU MAHANAGARA PALIKE 1ST B CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 -70 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141590 9173354000 61066 MOHAN R S/O RAJANNA N BATAVADI, TUMKUR 381104 133 9 LT1 211 0.8000 0 3226 29 1 0 3 1 17 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116183850 0 0 0 0 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442141595 9138354000 61119 P.OBLESH S/O LATE.P.NARASIMHAPPA BATAWADI 381104 0 9 LT1 211 1 0 3771 71 1 0 3 0.9000 102 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 BD1065074 0 0 0 1 0 0 0 0 0 0 P.OBLESH,S/O LATE.P.NARASIMHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442141516 9083354000 22039 R. THIPPE RANGAIAH S/O RANGANNA - 381104 51 9 LT1 211 0.2400 0 3921 0 1 0 3 1 653 128.9000 0 0 0 3811 2025-12-09 0 0 0 2024-04-09 3 0 0 -0.3400 0 14009227 0 9999999 111116184130 0 0 0 1 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 -48 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141515 9073354000 65059 P.M.SHANTHA W/O MUTHURAYAPPA VALMIKI NAGAR 381104 39 9 LT1 211 1 0 237 24 1 0 3 0.8100 630 4.3200 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 67444182 0 0 0 1 0 0 0 0 0 0 P.M.SHANTHA,W/O MUTHURAYAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442141652 9049286327 104141 UMASHANKAR N 1 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 4823 39 1 0 3 0.9600 7 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 100000 BC2818920 0 0 0 0 0 0 0 0 0 0 UMASHANKAR N,1 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2818920 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442141505 8973354000 32454 MUNIYAPPA S/O OBALAIAH - 381104 219 9 LT1 211 0.1200 0 12306 15 1 0 3 1 -72 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116185545 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141661 8963354000 A14859 P PUTTAGANGAIAH S/O PUTTABALAIAH DEVARAYANA PATTANA ROAD 381104 174 9 LT1 211 2 0 26013 162 1 0 3 1 0 0 0 0 950 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2023-02-09 111116446340 0 0 0 1 0 0 0 0 0 0 P PUTTAGANGAIAH,S/O PUTTABALAIAH DEVARAYANA PATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141686 8894354000 16449 MADAMMA C/O RANGAIAH - 381104 0 9 LT1 211 0.2000 0 5568 1 1 0 3 1 211 2.2200 0 0 350 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116183178 0 0 0 0 0 0 0 0 0 0 MADAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141558 8873354000 20736 BASAVARAJU S/O MUDDAIAH - 381104 171 9 LT1 211 0.1600 0 344 1 1 0 3 1 95 1 0 0 480 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112160715D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141563 8863354000 A18361 B.P.GANGANNA S/O PUTTA MADAIAH - 381104 74 9 LT1 211 3 0 5695 0 1 0 3 1 -3 2.9000 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111112137905D 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTA MADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141560 8848037872 104140 UMASHANKAR N 4 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 1365 17 1 0 3 0.7600 -11 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 100000 BC2818919 0 0 0 0 0 0 0 0 0 0 UMASHANKAR N,4 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2818919 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442141510 8794354000 14868 SHANTHAMMA W/O T.R.GANGANNA BATAWADI 381104 119 9 LT1 211 0.2400 0 3684 30 1 0 3 1 -9 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116435997 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O T.R.GANGANNA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-12-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442141667 8773354000 27195 BHARATHI M S W/O RANGADHAMAIAIH NEAR CHOUDESHWARY 381104 146 9 LT1 211 0.0800 0 1885 0 1 0 28 1 -4 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116251852 0 0 0 0 0 0 0 0 0 0 BHARATHI M S,W/O RANGADHAMAIAIH NEAR CHOUDESHWARY 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141648 8763354000 A17883 JANGAMAPPA S/O LINGAPPA - 381104 77 9 LT1 211 3 0 4372 180 1 0 3 0.9500 0 0 0 0 610 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.610 (ignore if paid) 0 999999 67421818 0 0 0 3 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1442141548 8673354000 31291 KAVALAIAH S/O DARA MADAIAH - 381104 82 9 LT1 211 0.2400 0 2369 83 1 0 3 1 4009 34.9900 0 0 480 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116447238 0 0 0 0 0 0 0 0 0 0 KAVALAIAH,S/O DARA MADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141544 8667594437 100331 HANUMANTHARAYAPPA S/O PUTTAMADAIAH BATAWADI 381104 0 9 LT1 211 1 0 613 6 1 0 3 0.9900 -49 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2463963 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O PUTTAMADAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2463963 1 0 0 0 0 0 7.5000 18 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442141547 8663354000 A13505 BALARAJU M G S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR. - 381104 9 9 LT1 211 3 0 2998 0 1 0 28 1 -183 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116179613 0 0 0 0 0 0 0 0 0 0 BALARAJU M G,S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR. - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141741 8594354000 27068 KAVALAIAH S/O DARA MADAIAH - 381104 164 9 LT1 211 0.0800 0 9176 9 1 0 3 1 914 12.4700 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116185778 0 0 0 1 0 0 0 0 0 0 KAVALAIAH,S/O DARA MADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-02-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442141489 8573354000 38652 MOHAN R S/O RAJANNA N BATAVADI, TUMKUR 381104 132 9 LT1 211 0.8800 0 4127 40 1 0 3 1 0 5.6200 0 0 210 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116267972 0 0 0 0 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141653 8548726441 98565 Y.A. VENKATESHAIAH 1 VALMIKINAGARA 381104 0 9 LT1 211 1 0 198 5 1 0 3 0.7100 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2259242 0 0 0 0 0 0 0 0 0 0 Y.A. VENKATESHAIAH,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442141655 8541275513 99279 SAVITHA.R 1 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2172 55 1 0 3 0.9300 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2370330 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,1 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442141488 8473354000 64755 L.N. WADEYAR S/O LINGAPPA VALMIKI NAGAR 381104 37 9 LT1 211 1 0 4928 60 1 0 3 1 844 11.8700 0 0 940 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116440206 0 0 0 1 0 0 0 0 0 0 L.N. WADEYAR,S/O LINGAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141536 8428354000 76003 T.D KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATTNA, 381104 3 9 LT1 211 1 0 4055 74 1 0 3 1 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116442969 0 0 0 1 0 0 0 0 0 0 T.D KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATTNA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442141735 8403406058 104139 UMASHANKAR N 5 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 7979 138 1 0 3 0.8700 845 6.3400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 100000 BC2818918 0 0 0 3 0 0 0 0 0 0 UMASHANKAR N,5 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2818918 1 0 0 0 0 0 108.3300 119 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1442141621 8373354000 50071 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI 381104 49 9 LT1 211 0.8800 0 4144 10 1 0 3 1 -16 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116261858 0 0 0 1 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-09-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442141525 8173706550 98566 Y.A. VENKATESHAIAH 2 VALMIKINAGARA 381104 0 9 LT1 211 1 0 2911 26 1 0 3 1 -412 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2259243 0 0 0 0 0 0 0 0 0 0 Y.A. VENKATESHAIAH,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442141524 8173354000 64482 LAKSHAMMA W/O KARIYAPPA CHOWDESHWARI TEMPLE 381104 213 9 LT1 211 0.2400 0 2837 29 1 0 3 1 129 1.7100 0 0 460 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116446342 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O KARIYAPPA CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442141641 8141183965 104138 UMASHANKAR N 2 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 5884 44 1 0 3 0.9800 363 3.2100 0 0 1240 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BC2818917 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,2 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2818917 1 0 0 0 0 0 129.1700 142 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442141646 8138354000 61120 P.OBLESH S/O LATE.P.NARASIMHAPPA BATAWADI 381104 0 9 LT1 211 0.6800 0 1003 43 1 0 3 0.8400 0 1.0500 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67397105 0 0 0 0 0 0 0 0 0 0 P.OBLESH,S/O LATE.P.NARASIMHAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442141482 8083354000 25064 SHIVANNA S/O SIDDAPPA - 381104 157 9 LT1 211 0.1200 0 3622 22 1 0 3 1 764 6.7100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116258928 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-02-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442141484 8073354000 72360 MURUGESHAN W/O SINGARAM BATAVADI 381104 83 9 LT1 211 0.5000 0 1607 30 1 0 3 0.9900 4816 41.5600 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67427314 0 0 0 2 0 0 0 0 0 0 MURUGESHAN,W/O SINGARAM BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442141495 7973354000 32455 SMT.RATHNAMMA XXX - 381104 210 9 LT1 211 0.1200 0 8219 19 1 0 3 1 -52 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116195813 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141532 2183354000 16979 KEMPANNA S/O MADAPPA BATAWADI 381104 153 9 LT1 211 0.1200 0 1510 38 1 0 3 1 303 2.8500 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 111119355931 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O MADAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442141531 2173354000 64931 A. RAJU XXXXXXXXX BATAWADI 381104 42 9 LT1 211 0.3200 0 4052 52 1 0 3 1 241 2.2800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116437820 0 0 0 1 0 0 0 0 0 0 A. RAJU,XXXXXXXXX BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442141631 2083354000 32450 CHAKRAPATHY S/O HANUMANTHAPPA - 381104 142 9 LT1 211 0.1200 0 3120 81 1 0 3 1 9696 80.6200 0 0 1060 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116437762D 0 0 0 1 0 0 0 0 0 0 CHAKRAPATHY,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442141725 2073354000 72894 NARASIMHAMURTHY S/O NARASIMHAIAH, NEAR CHOWDESHWARI TEMPLE, 381104 218 9 LT1 211 0.2400 0 6579 3 1 0 3 1 -57 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116184116 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O NARASIMHAIAH, NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141530 1994354000 15632 ADAVAPPA S/O KANNAIAH - 381104 60 9 LT1 211 0.3600 0 1254 33 1 0 3 0.9900 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BD0895042 0 0 0 2 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442141533 1993939183 A26036 SAVITHA.R 3 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 2 0 5260 77 1 0 3 0.8800 0 0 0 0 190 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2165375 0 0 0 2 0 0 0 0 0 0 SAVITHA.R,3 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2165375 1 0 0 0 0 0 49.4200 54 2023-11-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442141529 1973354000 20115 HANUMANTHAIAH XXX - 381104 99 9 LT1 211 0.3200 0 7608 109 1 0 3 1 0 0 0 0 2520 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116264534 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442141572 1894354000 17338 S. JANAKI W/O W. NELSON SAMUAL BEHIND SHARADA SAW MILL 381104 163 9 LT1 211 0.1600 0 10351 168 1 0 3 1 -381 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116438498 0 0 0 1 0 0 0 0 0 0 S. JANAKI,W/O W. NELSON SAMUAL BEHIND SHARADA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141664 1863354000 A7151 SYED SULTAN PASHA S/O AMEERJAN - 381104 59 9 LT1 211 3 0 19426 96 1 0 3 1 -611 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116257237 0 0 0 2 0 0 0 0 0 0 SYED SULTAN PASHA,S/O AMEERJAN - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1442141498 1804020024 A25983 JANGAMAPPA S/O LINGAPPA sRI BHANGARU NILAYA 381104 0 9 LT1 211 1 0 359 5 1 0 3 0.9500 -2 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2289393 0 0 0 0 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA sRI BHANGARU NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2289393 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442141497 1794354000 17347 KEMPANNA S/O PUTTA MADANNA - 381104 92 9 LT1 211 0.1600 0 4270 0 1 0 3 1 -21 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116182037 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O PUTTA MADANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141614 1773354000 51926 RAJU S/O ANNAIAH - 381104 43 9 LT1 211 1 0 5746 88 1 0 3 0.9100 0 0 0 0 370 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1072186 0 0 0 2 0 0 0 0 0 0 RAJU,S/O ANNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442141624 1771371489 93902 R.MAHESH S/O RUDRAMADAPPA DEVARAYAPATNA ROAD 381104 0 9 LT1 211 2 0 14145 94 1 0 3 1 1 0 0 0 560 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110040616 0 0 0 2 0 0 0 0 0 0 R.MAHESH,S/O RUDRAMADAPPA DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1442141627 1763354000 A8607 M.G.BALARAJU S/O LATE N.GANGAIAH BATAWADI 381104 11 9 LT1 211 3 0 6812 96 1 0 3 0.9500 1 0 0 0 2450 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 BD0890862 0 0 0 2 0 0 0 0 0 0 M.G.BALARAJU,S/O LATE N.GANGAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 137 150 2025-04-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442141479 1709327887 104134 UMASHANKAR N 7 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 3988 49 1 0 3 0.9300 0 0 0 0 790 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BC2818914 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,7 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2818914 1 0 0 0 0 0 50.5800 56 2023-09-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442141569 1694354000 17049 BALABASAVAIAH S/O MALLEGAPPA GOWDA - 381104 154 9 LT1 211 0.1600 0 1722 73 1 0 3 0.6500 0 0 0 0 580 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67427267 0 0 0 1 0 0 0 0 0 0 BALABASAVAIAH,S/O MALLEGAPPA GOWDA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442141581 1673354000 51558 SMT RATNAMMA W/O BOBBANNA - 381104 207 9 LT1 211 0.2400 0 1725 0 1 0 28 1 5312 613.7300 0 0 0 3811 2025-12-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 9999999 111116183082 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,W/O BOBBANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141584 1663354000 75699 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 193 9 LT1 211 0.4800 0 6451 45 1 0 3 1 0 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2019-08-27 111116446719 0 0 0 0 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442141731 1610520194 99274 SAVITHA.R 2 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3708 47 1 0 3 0.8900 24 0 0 0 270 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2370325 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,2 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2370325 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442141565 1591822577 101167 SURESH H L NEAR SHARADHA SAW MILL BATAWADI 381104 0 9 LT1 211 1 0 1511 23 1 0 3 0.9700 448 3.5100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2526773 0 0 0 2 0 0 0 0 0 0 SURESH H L,NEAR SHARADHA SAW MILL BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2526773 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442141576 1573354000 50788 B.R DRAMARAJU S/O RANGANATH - 381104 26 9 LT1 211 0.8000 0 7969 162 1 0 3 1 4655 39.9900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116204253 0 0 0 2 0 0 0 0 0 0 B.R DRAMARAJU,S/O RANGANATH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442141577 1563354000 76559 YOGANANDA S/O MARISIDAIAH BATAVADI NEAR TEMPLE 381104 189 9 LT1 211 2 0 4079 2 1 0 3 1 -30 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116251760 0 0 0 0 0 0 0 0 0 0 YOGANANDA,S/O MARISIDAIAH BATAVADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141587 1499692799 99273 SAVITHA.R W/O RAVIKUMAR.H NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 5041 46 1 0 3 1 0 0 0 0 690 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2370324 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,W/O RAVIKUMAR.H NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2370324 1 0 0 0 0 0 64 70 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442141579 1473354000 48184 P.VENUGOPAL S/O PERUMAL - 381104 30 9 LT1 211 1 0 5655 40 1 0 3 1 314 1.4700 0 0 300 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116435072 0 0 0 1 0 0 0 0 0 0 P.VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442141578 1463354000 76658 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 85 9 LT1 211 0.4800 0 6799 0 1 0 3 1 -24 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116434652 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141527 1373354000 62111 SMT LEELA W/O MUDDAIAH - 381104 78 9 LT1 211 1 0 9914 1 1 0 3 1 -156 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999 111116435020 0 0 0 0 0 0 0 0 0 0 SMT LEELA,W/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141592 1273354000 68582 J. KUMAR S/O; B.JAYARAM BEHAIND A.P.M.C. YARD 381104 191 9 LT1 211 0.4800 0 1139 23 1 0 3 0.9800 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 BD1163808 0 0 0 2 0 0 0 0 0 0 J. KUMAR,S/O; B.JAYARAM BEHAIND A.P.M.C. YARD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442141492 7963354000 A14600 NALINA T S W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 20 9 LT1 211 3 0 3273 72 1 0 3 0.5800 1 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2020-09-15 BD1042275 0 0 0 0 0 0 0 0 0 0 NALINA T S,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 68.5000 75 2025-06-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442141480 7873354000 30189 KEMPANNA S/O PUTTA MADANNA BATAWADI 381104 93 9 LT1 211 0.3200 0 816 6 1 0 3 0.7600 -42 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BD0890855 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O PUTTA MADANNA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD0890855 1 0 0 0 0 0 75 83 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442141574 7863354000 73749 KAPIGIDADHANARASIMHAIAH S/O NARASIAMHAIAH, BEHIND R.M.C.YARD, 381104 212 9 LT1 211 0.2400 0 8355 64 1 0 3 1 1392 10.8700 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116182458 0 0 0 0 0 0 0 0 0 0 KAPIGIDADHANARASIMHAIAH,S/O NARASIAMHAIAH, BEHIND R.M.C.YARD, 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141759 7794354000 13623 B.K.LINGANNA S/O KEMPAIAH - 381104 184 9 LT1 211 0.2400 0 1329 13 1 0 3 1 2808 24.5100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116259025 0 0 0 0 0 0 0 0 0 0 B.K.LINGANNA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141761 7773354000 27196 NAGAIAH S/O PUTTAIAH - 381104 129 9 LT1 211 0.0800 0 4930 93 1 0 3 1 266 2.0800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116214606 0 0 0 1 0 0 0 0 0 0 NAGAIAH,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141543 7763354000 A15255 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 69 9 LT1 211 3 0 2872 36 1 0 3 0 3 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 2 0 0 0 0 14009227 0 999999 111115595846 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD1017110 1 0 0 0 0 0 55.7500 61 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141546 7726108594 91764 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 381104 0 9 LT1 211 1 0 1067 2 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 111110313680 0 0 0 0 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141772 7694354000 16153 C.R. BHEEMAIAH S/O REVAIAH - 381104 46 9 LT1 211 0.4400 0 3832 0 1 0 28 1 1926 262.3300 0 0 0 3811 2025-12-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 9999999 111116442768 0 0 0 0 0 0 0 0 0 0 C.R. BHEEMAIAH,S/O REVAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 -51 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141503 7673354000 46058 ADAVAPPA S/O KUNNAIAH - 381104 62 9 LT1 211 1 0 6185 79 1 0 3 1 1 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116251573 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KUNNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442141499 7665546769 93586 SOMASHEKAR S/O HOSA MANE SRI OM FURU NIVASA 381104 0 9 LT1 211 1 0 8564 127 1 0 3 1 1101 8.1000 0 0 1190 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-10-28 100004839405D 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,S/O HOSA MANE SRI OM FURU NIVASA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442141502 7663354000 A13506 BALARAJU M G S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR - 381104 10 9 LT1 211 3 0 5069 31 1 0 3 1 -95 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116441934 0 0 0 0 0 0 0 0 0 0 BALARAJU M G,S/O N. GANGAIAH, 1ST MAIN ROAD, BATAVADI, TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442141678 7594354000 27069 MANJUNATHA K S S/O LAKSHMAIAH - 381104 148 9 LT1 211 0.0800 0 12762 19 1 0 3 1 -112 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116437869 0 0 0 0 0 0 0 0 0 0 MANJUNATHA K S,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141481 7573354000 42374 C.OBALA NARASIMHAIAH S/O OBALAIAH - 381104 54 9 LT1 211 0.4000 0 5809 22 1 0 3 1 -45 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116196022 0 0 0 0 0 0 0 0 0 0 C.OBALA NARASIMHAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442141555 7563354000 75210 SMT PADMAVATHI SMT PADMAVATHI W/O NARAYANAPPA 381104 187 9 LT1 211 0.2400 0 3449 20 1 0 3 1 280 1.3100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116204066 0 0 0 0 0 0 0 0 0 0 SMT PADMAVATHI,SMT PADMAVATHI W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141557 7559354000 47390 JYOTHI W/O LATE N. SHIVASHANKAR - 381104 15 9 LT1 211 1 0 9220 139 1 0 3 0.9400 2058 18.9300 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 2018-12-18 BD1072770 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O LATE N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442141562 7540324552 107385 CHANDRAIAH R S/O LATE RANGAIAH BEHIND CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 4201 59 1 0 3 0.9400 -2 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BC2203137 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH R,S/O LATE RANGAIAH BEHIND CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1442141730 7504075710 96996 LAKSHMANA GOWDA S/OLATE, HANUMANTHAPPA MARUTHI KRUPA 381104 0 9 LT1 211 1 0 5829 67 1 0 3 0.8100 0 0 0 0 750 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2018-05-17 BC1955057 0 0 0 2 0 0 0 0 0 0 LAKSHMANA GOWDA,S/OLATE, HANUMANTHAPPA MARUTHI KRUPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC1955057 1 0 0 0 0 0 26 36 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442141523 7473354000 60401 PUTTAGANGAIAH S/O PUTTABALAIAH - 381104 175 9 LT1 211 0.4800 0 5760 27 1 0 3 1 -61 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116248545 0 0 0 0 0 0 0 0 0 0 PUTTAGANGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442141522 7463354000 51556 SWAMI NAYAK S/O RAM NAYAK BATAWADI 381104 217 9 LT1 211 0.2400 0 5864 14 1 0 3 1 -47 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116446770 0 0 0 0 0 0 0 0 0 0 SWAMI NAYAK,S/O RAM NAYAK BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442141675 7398064599 A25317 R.SAVITHA W/O RAVIKUMAR BAHIND APMC MARKET 381104 0 9 LT1 211 2 0 22022 169 1 0 3 1 9 0 0 0 910 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110040397 0 0 0 2 0 0 0 0 0 0 R.SAVITHA,W/O RAVIKUMAR BAHIND APMC MARKET 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1442141672 7373354000 50006 MICHAL ABRO ABRAHAM BATAWADI 381104 136 9 LT1 211 1 0 16191 82 1 0 3 1 106 1.3400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116438944 0 0 0 1 0 0 0 0 0 0 MICHAL ABRO,ABRAHAM BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442141517 7363354000 50786 R. THIPPE RANGAIAH S/O RANGAIAH - 381104 53 9 LT1 211 0.8000 0 4412 0 1 0 28 1 576 115.0800 0 0 0 3811 2025-12-09 0 0 0 2024-04-09 3 0 0 0 0 14009227 0 9999999 111116445959 0 0 0 0 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 -90 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141519 7361636952 A26091 S.PRABHAKAR S/O V.SRINIVASAIAH BEHIND APMC YARD 381104 0 9 LT1 211 2 0 3680 0 1 0 28 1 3120 27.7600 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999 111110145892 0 0 0 0 0 0 0 0 0 0 S.PRABHAKAR,S/O V.SRINIVASAIAH BEHIND APMC YARD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141663 7343701785 98563 Y.A. VENKATESHAIAH S/O ANJINAPPA VALMIKINAGARA 381104 0 9 LT1 211 1 0 3107 85 1 0 3 0.8800 0 1 0 0 300 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1922579 0 0 0 2 0 0 0 0 0 0 Y.A. VENKATESHAIAH,S/O ANJINAPPA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442141593 7262226345 98564 Y.A. VENKATESHAIAH 3 VALMIKINAGARA 381104 0 9 LT1 211 1 0 2959 12 1 0 3 1 0 1 0 0 2290 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC2259241 0 0 0 0 0 0 0 0 0 0 Y.A. VENKATESHAIAH,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2259241 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442141513 7173354000 65276 NAGARATHNAMMA.N XXX - 381104 33 9 LT1 211 0.2400 0 6378 45 1 0 3 1 309 2.6500 0 0 130 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2017-03-18 111116214653 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442141476 7073354000 71843 SMT.PADMAVATI, C/O NARAYANAPPA, BEHIND APMC YARD, 381104 186 9 LT1 211 0.6000 0 7885 14 1 0 3 1 145 1.9200 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116445682 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATI,,C/O NARAYANAPPA, BEHIND APMC YARD, 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141764 6973354000 22038 R. THIPPE RANGAIAH S/O RANGAPPA - 381104 50 9 LT1 211 0.2400 0 482 0 1 0 28 1 1346 180.9800 0 0 0 3811 2025-12-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 1000000 111119355933 0 0 0 0 0 0 0 0 0 0 R. THIPPE RANGAIAH,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 -43 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141477 6963354000 A14636 SURESH H L S/O LATE NARASIMAIAH BEHIND SHARADHA SAW MILL 381104 16 9 LT1 211 1 0 7719 51 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116204889 0 0 0 0 0 0 0 0 0 0 SURESH H L,S/O LATE NARASIMAIAH BEHIND SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442141738 6894354000 16725 MOHAN R S/O RAJANNA N BATAVADI, NTUMKUR 381104 130 9 LT1 211 0.0200 0 6643 1 1 0 3 1 -208 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2000-01-01 111116215714 0 0 0 0 0 0 0 0 0 0 MOHAN R,S/O RAJANNA N BATAVADI, NTUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141765 6873354000 20382 SHIVANNA S/O SIDDAIAH - 381104 162 9 LT1 211 0.2000 0 2108 2 1 0 3 1 -107 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116444212 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141509 6863354000 A16352 RAGHU AND AMRUTHA VARSHINI T R SHARADA SAWMILL DEVARAYA PATNA 381104 6 9 LT1 211 3 0 21297 188 1 0 3 1 0 0 0 0 960 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116440589 0 0 0 3 0 0 0 0 0 0 RAGHU AND AMRUTHA VARSHINI T R,SHARADA SAWMILL DEVARAYA PATNA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1442141688 6773354000 29468 R CHINNANNA S/O RANGNATH - 381104 27 9 LT1 211 0.2800 0 7607 54 1 0 3 1 -6 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116250859 0 0 0 0 0 0 0 0 0 0 R CHINNANNA,S/O RANGNATH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442141487 6763354000 A15280 M C NAGALAMBIKA W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 381104 145 9 LT1 211 3 0 17328 127 1 0 3 1 5076 42.4100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116445077 0 0 0 1 0 0 0 0 0 0 M C NAGALAMBIKA,W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141567 6735278917 108796 SAVITHA TUMKUR BATAWADI 381104 0 9 LT1 211 1 0 3042 48 1 0 3 0.9600 233 3.1300 0 0 530 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3153224 0 0 0 0 0 0 0 0 0 0 SAVITHA,TUMKUR BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442141782 6694354000 16161 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, BATAVADI 381104 72 9 LT1 211 0.1200 0 302 76 1 0 3 0.6300 -2 3.2900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 0 70351746 0 0 0 1 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442141743 6673354000 42938 K PRABHU S/O KALAKAPPA BEHIND SHARADHA SAW MILL 381104 28 9 LT1 211 1 0 9178 175 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 111111873371 0 0 0 2 0 0 0 0 0 0 K PRABHU,S/O KALAKAPPA BEHIND SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1442141742 6663354000 A16009 M C NAGALAMBIKA W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 381104 144 9 LT1 211 3 0 41694 148 1 0 3 1 -409 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111112140109D 0 0 0 3 0 0 0 0 0 0 M C NAGALAMBIKA,W/O LATE CHANDRAPPA G MANJUNATHA SWAMY NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6880 1442141684 6586325000 A23934 B.P.Ganganna S/O Puttamadaiah NEAR SHARADA SHAMILL,BATAVADI,TUMKUR 381104 2 9 LT1 211 0 1 2361 22 1 0 3 1 0 1.8500 0 0 230 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115639060D 0 0 0 1 0 0 0 0 1 0 B.P.Ganganna S/O Puttamadaiah,NEAR SHARADA SHAMILL,BATAVADI,TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442141504 6559354000 47391 JYOTHI W/O LATE, N. SHIVASHANKAR - 381104 16 9 LT1 211 0.3600 0 1122 97 1 0 3 0.9200 0 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2018-12-18 67444193 0 0 0 2 0 0 0 0 0 0 JYOTHI,W/O LATE, N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1442141702 6487218195 104714 BHAGYAMMA W/O PRAKASH N NEAR GOVT SCHOOL 381104 0 9 LT1 211 1 0 2442 44 1 0 3 0.8900 263 3.5500 0 0 210 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2851014 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O PRAKASH N NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2851014 1 0 0 0 0 0 33.9200 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442141703 6473354000 60402 PUTTAGANGAIAH S/O PUTTABALAIAH - 381104 176 9 LT1 211 0.4800 0 4045 49 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116434380 0 0 0 1 0 0 0 0 0 0 PUTTAGANGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442141712 6381751167 106810 RANI T S W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA 381104 0 9 LT1 211 1 0 3207 21 1 0 3 1 816 6.5500 0 0 720 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111836147 0 0 0 1 0 0 0 0 0 0 RANI T S,W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442141716 6373354000 63625 LALITHESWARA S/O N GANGAIAH GANGADARESHWARA NILAYA 381104 22 9 LT1 211 0.2400 0 6347 22 1 0 3 1 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116217172 0 0 0 1 0 0 0 0 0 0 LALITHESWARA,S/O N GANGAIAH GANGADARESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442141588 6328354000 76004 T.D KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATTNA, 381104 2 9 LT1 211 1 0 2414 86 1 0 3 0.8000 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67446878 0 0 0 1 0 0 0 0 0 0 T.D KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATTNA, 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442141752 6273354000 63222 XXXXXXXXXX XXX - 381104 179 9 LT1 211 1 0 7570 6 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116195825 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442141733 6173354000 65277 NAGARATHNAMMA.N XXX - 381104 34 9 LT1 211 0.2400 0 1760 22 1 0 3 1 3635 31.7500 0 0 650 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116442805 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442141706 6083354000 25552 SMT.NARASAMMA W/O MUNIYAPPA - 381104 125 9 LT1 211 0.0800 0 4883 30 1 0 3 1 -6 0 0 0 490 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116255000 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442141705 6073354000 71186 K.KARIYAPPA S/O KARIYAPPA NEAR CHOWDESHWAY TEMPLE 381104 201 9 LT1 211 0.2400 0 9257 58 1 0 3 1 257 3 0 0 1220 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116178469 0 0 0 1 0 0 0 0 0 0 K.KARIYAPPA,S/O KARIYAPPA NEAR CHOWDESHWAY TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442141540 6038374700 99278 SAVITHA.R 7 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2926 7 1 0 3 0.9700 -55 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2370329 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,7 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2370329 1 0 0 0 0 0 33.9200 44 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442141539 6038354000 62521 LAKSHMANA GOWDA. S/O LATE HANUMANTHAPPA MARUTHI KRUPA, BATAWADI 381104 12 9 LT1 211 0.2400 0 12115 65 1 0 3 1 0 0 0 0 860 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2018-05-17 111116212839 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA.,S/O LATE HANUMANTHAPPA MARUTHI KRUPA, BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141526 6003873645 101170 SURESH H L 2 BATAWADI 381104 0 9 LT1 211 1 0 5531 102 1 0 3 0.9600 0 1 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 2018-08-16 BC2494740 0 0 0 2 0 0 0 0 0 0 SURESH H L,2 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2494740 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442141486 5963354000 A19455 GANGAMMA W/O BASAVARAJU - 381104 170 9 LT1 211 1 0 394 1 1 0 3 1 -232 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116187255 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141568 5949841999 92562 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 15648 67 1 0 3 1 1 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 111110367127 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141755 5873354000 47063 B.H.ASHA D/O HUCHAIAH BATAWADI TUMKUR - 381104 13 9 LT1 211 0.4800 0 2068 34 1 0 3 1 0 0 0 0 580 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111122587718 0 0 0 2 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442141756 5863354000 A18471 GANGAMMA C/O BASAVARAJU - 381104 166 9 LT1 211 1 0 3093 11 1 0 3 1 -236 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116257225 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442141760 5861737748 104137 UMASHANKAR N 6 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 6204 45 1 0 3 0.9400 239 1.7900 0 0 430 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2818916 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,6 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2818916 1 0 0 0 0 0 87.5800 96 2024-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442141720 5794493014 C1T113403 MOHAN R 1ST CROSS DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 568 14 1 0 3 0.9200 506 3.6500 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 BC3470755 0 0 0 1 0 0 0 0 0 0 MOHAN R,1ST CROSS DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442141717 5773354000 57626 SMT NARASAMMA W/O NARASAIAH - 381104 203 9 LT1 211 0.2000 0 6904 16 1 0 3 1 879 6.8400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116251122 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,W/O NARASAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141714 5763354000 A12997 SMT N.LAKSHIMIDAVI W/O MAHADEVAIAH - 381104 190 9 LT1 211 3 0 8576 150 1 0 3 1 8326 72.3800 0 0 1260 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116446091 0 0 0 3 0 0 0 0 0 0 SMT N.LAKSHIMIDAVI,W/O MAHADEVAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1442141715 5694354000 16162 P D JAYAMMA W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 381104 70 9 LT1 211 0.2000 0 4295 8 1 0 3 1 0 0 0 0 410 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116435074 0 0 0 0 0 0 0 0 0 0 P D JAYAMMA,W/O JANGAMAPPA NEAR CHOWDESHWARI TEMPLE, 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 29 39 2025-11-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141687 5673354000 45867 ADAVAPPA S/O KANNAIAH - 381104 66 9 LT1 211 1 0 2800 2 1 0 3 1 -200 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116445770 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442141666 5601019107 102278 JYOTHI S BATAVADI DEVARAYAPATTANA MAIN ROAD 381104 0 9 LT1 211 1 0 998 14 1 0 3 1 -27 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 2019-06-28 BD0894878 0 0 0 0 0 0 0 0 0 0 JYOTHI S,BATAVADI DEVARAYAPATTANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD0894878 1 0 0 0 0 0 11.5800 22 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442141665 5597528933 94088 MANJUNATHA K S S/O LAKSHMAIAH BATAWADI 381104 0 9 LT1 211 1 0 6732 129 1 0 3 1 0 0 0 0 250 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110041847 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S,S/O LAKSHMAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141698 5573354000 59860 B.V. GANGAMMA W/O LAKSHMIKANTAIAH - 381104 58 9 LT1 211 1 0 18113 162 1 0 3 1 0 0 0 0 1750 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111116235362 0 0 0 2 0 0 0 0 0 0 B.V. GANGAMMA,W/O LAKSHMIKANTAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1442141556 5514731112 100146 MUNIYAPPA S/O OBALAIAH DEVARAYA PATTANA 381104 0 9 LT1 211 0.5000 0 620 0 1 0 28 1 -32 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 111110036966 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O OBALAIAH DEVARAYA PATTANA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141748 5373354000 63626 LALITHESWARA S/O. N. GANGAIAH 1ST B MAIN, BATAWADI,TUMKUR 381104 23 9 LT1 211 0.2400 0 22401 335 1 0 3 1 0 0 0 0 7520 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.7520 (ignore if paid) 0 9999999 111116445839 0 0 0 4 0 0 0 0 0 0 LALITHESWARA,S/O. N. GANGAIAH 1ST B MAIN, BATAWADI,TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 1442141754 5363354000 80917 KAMALAMMA W/O RAMAIAH BEHIND APMC YARD 381104 209 9 LT1 211 1 0 4214 80 1 0 3 1 -12 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116182123 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMAIAH BEHIND APMC YARD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442141610 5228354000 A22957 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 0 9 LT1 211 1 0 3296 20 1 0 3 1 361 4.6100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111112276258D 0 0 0 1 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141654 5201361556 94652 MAHADEVAIAH S/O LATE KAVALAIAH BATAVADI 381104 0 9 LT1 211 1 0 0 140 1 51 2 0 4098 34.0300 0 0 1600 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 1E8477929923 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O LATE KAVALAIAH BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 1 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141700 5073354000 73244 RATHNAMMA H.V RANGARAJU, CHAMUNDESWARI EXTEN 381104 67 9 LT1 211 1 0 9882 101 1 0 3 0.7200 -1 1 0 0 1160 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2007-09-25 BD0891486 0 0 0 2 0 0 0 0 0 0 RATHNAMMA H.V,RANGARAJU, CHAMUNDESWARI EXTEN 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD0891486 1 0 0 0 0 0 129.5000 142 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442141699 4963354000 A14922 B.H.ASHA D/O HUCHAIAH BATWADI TUMKUR BATAWADI 381104 14 9 LT1 211 3 0 6791 51 1 0 3 1 -94 0 0 0 1940 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 2009-01-12 111111161579 0 0 0 0 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATWADI TUMKUR BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1442141780 4873354000 27662 SMT.JAYAMMA W/O CHIKKANNA - 381104 140 9 LT1 211 0.1600 0 3452 0 1 0 2 0 113 1.5400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116182437 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-09-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141781 4863354000 A18472 GANGAMMA W/O BASAVARAJU - 381104 167 9 LT1 211 1 0 4208 43 1 0 3 1 160 1.3600 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116204023 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141603 4794354000 16374 KEMPANNA S/O MADAPPA - 381104 152 9 LT1 211 0.2400 0 1306 10 1 0 3 0.9000 27 0 0 0 560 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BC2491930 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O MADAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442141763 4773354000 57627 SMT VENKATAMMA W/O VENKJATAPPA BATAWADI 381104 211 9 LT1 211 0.2400 0 4762 0 1 0 3 1 -10 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116435259 0 0 0 0 0 0 0 0 0 0 SMT VENKATAMMA,W/O VENKJATAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141768 4763354000 A13346 JANGAMAPPA S/O LINGAPPA - 381104 76 9 LT1 211 3 0 2421 11 1 0 3 1 -364 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116438073 0 0 0 0 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442141769 4757028736 99933 RANGAMMA W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2580 37 1 0 3 0.9500 0 1 0 0 220 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2428259 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SHIVANNA NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2428259 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442141520 4749026605 104452 RANI T S W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA, NEAR CHOWDESHWARI NAGAR 381104 0 9 LT1 211 1 0 2528 161 1 0 3 1 4119 20.3200 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 100007023346 0 0 0 3 0 0 0 0 0 0 RANI T S,W/O MRUTHYUNJAYA SRI GURU SIDDALINGA NILAYA, NEAR CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442141630 4694354000 18064 HANUMANTHARAJU S/O HANUMANTHAIAH - 381104 106 9 LT1 211 0.2400 0 5395 9 1 0 3 1 1 0 0 0 740 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116438475 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAJU,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141691 4673354000 45868 ADAVAPPA S/O KANNAIAH - 381104 64 9 LT1 211 1 0 2874 15 1 0 3 0.9200 170 1 0 0 1350 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 BD1071629 0 0 0 2 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442141693 4663354000 A7418 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 88 9 LT1 211 3 0 606 66 1 0 3 0.9900 18 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67397107 0 0 0 1 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442141766 4573354000 40019 B.H.ASHA D/O HUCHAIAH BATAWADI TUMKUR - 381104 15 9 LT1 211 0.2000 0 193 5 1 0 3 1 3 0 0 0 210 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116179000 0 0 0 0 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442141762 4563354000 75237 HEAD MASTER GOVT HIGH SCHOOL - 381104 143 9 LT1 211 0.2800 0 325 3 1 0 3 1 -18 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111112879467D 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141566 4518034095 99277 SAVITHA.R 6 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2847 29 1 0 3 0.8300 -43 0 0 0 240 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2370328 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,6 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2370328 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442141597 4476566174 108795 SAVITHA 1 BATAWADI 381104 0 9 LT1 211 1 0 4031 91 1 0 3 1 486 3.6800 0 0 1360 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 BC3153223 0 0 0 0 0 0 0 0 0 0 SAVITHA,1 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442141753 4473354000 54995 DADAPEER S/O ABDUAL RAZAK BATAWADI 381104 124 9 LT1 211 1 0 8576 25 1 0 3 1 1697 23.2300 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116215834 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUAL RAZAK BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442141729 4463354000 39727 S JYOTHI W/O LATE D.C RAMAKRISHNAIAH DEVARAYA PATNA MAIN ROAD 381104 4 9 LT1 211 0.2200 0 5774 42 1 0 3 1 37 0 0 0 1470 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2019-10-19 111116445664 0 0 0 1 0 0 0 0 0 0 S JYOTHI,W/O LATE D.C RAMAKRISHNAIAH DEVARAYA PATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442141634 4424329317 106422 BHARATHI M S W/O RANGADHAMAIAH NEAR CHOUDESHWARY TEMPLE 381104 0 9 LT1 211 1 0 1938 26 1 0 3 0.9400 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999 BC2941364 0 0 0 1 0 0 0 0 0 0 BHARATHI M S,W/O RANGADHAMAIAH NEAR CHOUDESHWARY TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442141650 4400574497 C1T118569 DURGADEVI CHARITABAL TRUST NEAR CHOWDESHWARI TEMPLE BATAWADI TUMKUR 381104 0 9 LT1 211 1 0 669 40 1 0 3 1 4989 43.9000 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 111125412242 0 0 0 0 0 0 0 0 0 0 DURGADEVI CHARITABAL TRUST,NEAR CHOWDESHWARI TEMPLE BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442141726 4373354000 60141 KAWALAIAH S/O DARAMUDDAIAH - 381104 159 9 LT1 211 0.2800 0 3581 0 1 0 3 1 -7 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116194712 0 0 0 0 0 0 0 0 0 0 KAWALAIAH,S/O DARAMUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141722 4363354000 83798 TIPPESWAMI S.R S/O GANGAPPA CHOUDESHWARI TEMPLE OPP 381104 147 9 LT1 211 0.6000 0 4839 44 1 0 3 1 3604 31.8700 0 0 940 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116251867 0 0 0 2 0 0 0 0 0 0 TIPPESWAMI S.R,S/O GANGAPPA CHOUDESHWARI TEMPLE OPP 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442141491 4338854000 A9305 NABIRAJAIAH S/O BRAHMAPPA BATAWADI 381104 0 9 LT1 211 3 0 15636 78 1 0 3 1 7 0 0 0 310 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116179035 0 0 0 2 0 0 0 0 0 0 NABIRAJAIAH,S/O BRAHMAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442141695 4273354000 63223 G R RANGANADH XXX - 381104 180 9 LT1 211 1 0 1679 21 1 0 3 0.5500 205 1 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 2018-05-17 BD1065072 0 0 0 0 0 0 0 0 0 0 G R RANGANADH,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442141570 4228354000 80496 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 8 9 LT1 211 1 0 11802 91 1 0 3 1 5 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116185327 0 0 0 1 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442141571 4226968829 101169 SURESH H L 1 BATAWADI 381104 0 9 LT1 211 1 0 3233 35 1 0 3 0.8400 556 4.0400 0 0 210 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2502349 0 0 0 2 0 0 0 0 0 0 SURESH H L,1 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2502349 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442141596 4181233850 100330 HANUMANTHARAYAPPA 2 BATAWADI 381104 0 9 LT1 211 1 0 4169 38 1 0 3 0.9300 642 5.7300 0 0 1000 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2463962 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,2 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2463962 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442141737 4173354000 64929 A.RAJU XXX BATAWADI 381104 40 9 LT1 211 0.3200 0 10347 81 1 0 3 1 -41 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116194041 0 0 0 1 0 0 0 0 0 0 A.RAJU,XXX BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442141620 4088452151 101558 JYOTHI S/O LATE SHIVASHANKARAIAH NEAR ST MARIES SCHOOL 381104 0 9 LT1 211 1 0 3571 4 1 0 3 0.2800 149 2.0200 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 2018-12-18 BC2426246 0 0 0 0 0 0 0 0 0 0 JYOTHI,S/O LATE SHIVASHANKARAIAH NEAR ST MARIES SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442141718 4083354000 32447 LAKSHMAMMA W/O LATE RAMAIAH CHAMUNDESHWARI TEMPAL ROAD 381104 214 9 LT1 211 0.1200 0 12069 11 1 0 3 1 -5 0 0 0 480 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116182262 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE RAMAIAH CHAMUNDESHWARI TEMPAL ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141674 4073354000 72993 MICHCEL ABRO XX BACK SIDE OF ST.MARRY SCHOOL 381104 134 9 LT1 211 1 0 2973 20 1 0 3 1 2 0 0 0 80 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116215772 0 0 0 0 0 0 0 0 0 0 MICHCEL ABRO,XX BACK SIDE OF ST.MARRY SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 26.9700 37 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141751 3963354000 A18964 B.H.ASHA D/O HUCHAIAH BATAWADI TUKMUR 381104 12 9 LT1 211 3 0 3475 66 1 0 3 1 1639 14.0800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116441651 0 0 0 1 0 0 0 0 0 0 B.H.ASHA D/O HUCHAIAH,BATAWADI TUKMUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442141542 3894354000 16308 MADAMMA C/O RANGAIAH - 381104 149 9 LT1 211 0.1200 0 2559 3 1 0 3 1 70 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116205772 0 0 0 0 0 0 0 0 0 0 MADAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442141535 3873354000 27663 SMT. JAYAMMA W/O CHIKKANNA - 381104 141 9 LT1 211 0.1600 0 1489 19 1 0 3 1 -2 1.7600 0 0 360 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116259072 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,W/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-09-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442141775 3863354000 A20784 G.R MUTHURAYAPPA S/O LINGAPPA - 381104 38 9 LT1 211 1 0 12178 37 1 0 3 1 2 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116264858 0 0 0 1 0 0 0 0 0 0 G.R MUTHURAYAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442141645 3794354000 16776 SHANTHAMMA W/O T.R.GANGANNA, BATAWADI 381104 121 9 LT1 211 0.2000 0 6724 12 1 0 3 1 533 3.7900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116435303 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O T.R.GANGANNA, BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141679 3773354000 51847 MICHAL ABRO CHOWDESHWARI TEMPLE BEHIND BATAWADI 381104 135 9 LT1 211 1 0 718 10 1 0 3 0.6200 111 1 0 0 350 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67446627 0 0 0 2 0 0 0 0 0 0 MICHAL ABRO,CHOWDESHWARI TEMPLE BEHIND BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442141708 3763354000 A13347 JANGAMAPPA S/O LINGAPPA - 381104 75 9 LT1 211 3 0 22488 175 1 0 3 1 0 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116264358 0 0 0 3 0 0 0 0 0 0 JANGAMAPPA,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1442141676 3673354000 51472 OBALANARASIMAIAH S/O OBALAIAH - 381104 55 9 LT1 211 1 0 4712 85 1 0 3 1 351 8.5700 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116440521 0 0 0 1 0 0 0 0 0 0 OBALANARASIMAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442141710 3663354000 A7419 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 89 9 LT1 211 3 0 1660 8 1 0 3 1 16 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116439148 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-01-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141494 3627930619 101168 SURESH H L 3 BATAWADI 381104 0 9 LT1 211 1 0 3612 69 1 0 3 0.9300 0 0 0 0 270 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2018-08-16 BC2526774 0 0 0 3 0 0 0 0 0 0 SURESH H L,3 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2526774 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1442141605 3612287484 92561 HANUMANTHARAYA M R S/O RAMAPPA DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 1 0 2111 39 1 0 3 1 7688 67.9200 0 0 260 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110146272 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYA M R,S/O RAMAPPA DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141607 3594354000 16966 B.H.HANUMANTHARAYAPPA S/O HANUMANTHARAJU - 381104 107 9 LT1 211 0.2400 0 14055 118 1 0 3 1 1 0 0 0 1230 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116435588 0 0 0 0 0 0 0 0 0 0 B.H.HANUMANTHARAYAPPA,S/O HANUMANTHARAJU - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442141711 3563354000 77010 SRI HUCHEGOWDA S/O KEMPEGOWDA BATAWADI NEAR TEMPLE 381104 112 9 LT1 211 0.2400 0 6458 21 1 0 3 1 0 0 0 0 680 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112879115D 0 0 0 0 0 0 0 0 0 0 SRI HUCHEGOWDA,S/O KEMPEGOWDA BATAWADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141538 3507414491 108913 B K HUCHHAIAH BATAVADI BEHIND THE RAYEL HAL 381104 0 9 LT1 211 1 0 565 1 1 0 3 0.9600 -73 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 BC3154362 0 0 0 0 0 0 0 0 0 0 B K HUCHHAIAH,BATAVADI BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442141713 6363354000 61556 A. RAJU S/O ANNAYAPPA BATAWADI 381104 44 9 LT3A 311 0.2400 0 394 2 1 0 28 1 -2391 76.8600 0 0 0 3811 2025-12-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 9999999 111112163530D 0 0 0 0 0 0 0 0 0 0 A. RAJU,S/O ANNAYAPPA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141770 5973354000 37485 HB RANGAPPA S/O SIDDARAMAIAH - 381104 181 9 LT3A 311 0.1600 0 3463 53 1 0 3 1 582 2.8300 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116267987 0 0 0 1 0 0 0 0 0 0 HB RANGAPPA,S/O SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442141701 5559354000 47392 JYOTHI W/O LATE N. SHIVASHANKAR - 381104 17 9 LT3A 311 0.1600 0 710 6 1 0 3 0.8700 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BD1042276 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O LATE N. SHIVASHANKAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442141732 5463354000 76660 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 87 9 LT3A 311 0.2400 0 560 0 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116184655 0 0 0 0 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141704 5173354000 65278 NAGARATHNAMMA.N XXX - 381104 35 9 LT3A 311 0.2400 0 420 0 1 0 3 1 2702 24.0100 0 0 560 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1042280 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA.N,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442141500 5038354000 62522 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA MARUTHI KRUPA 381104 10 9 LT3A 311 0.1000 0 12015 156 1 0 3 1 0 4.1800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116434588 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA MARUTHI KRUPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141677 4980122962 97083 D.M.SATHISH 3 BATAWADI 381104 0 9 LT3A 311 1 0 5578 80 1 0 3 0.9500 0 38.9100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 BC2177176 0 0 0 0 0 0 0 0 0 0 D.M.SATHISH,3 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 BC2177176 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442141656 4724158722 95837 B.H. MUNISWAMY S/O BASAVALINGAIAH HIREMUTT BATAVADI 381104 0 9 LT3A 311 1 0 9672 256 1 0 3 0.8300 5773 124.7200 0 0 4810 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 BD0890905 0 0 0 2 0 0 0 0 0 0 B.H. MUNISWAMY,S/O BASAVALINGAIAH HIREMUTT BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442141694 4670675543 97090 PURUSHOTHAMMA.D 3 BATAWADI 381104 0 9 LT3A 311 1 0 3048 33 1 0 3 1 1475 11.6100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006842695 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMMA.D,3 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442141474 4038354000 62523 LAKSHMANA GOWDA S/O LATE HANUMANTHAPPA BATAWADI TUMKUR 381104 11 9 LT3A 311 0.1000 0 9913 78 1 0 3 1 835 4.0300 0 0 1800 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111116196318 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O LATE HANUMANTHAPPA BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141734 3838650448 C1T115266 RAGHU AND AMRUTHA VARSHINI T R 2ND B CROSS ROAD CHOWDESHWARI NAGARA 381104 0 9 LT3A 311 1 0 1073 38 1 0 3 0.9100 4828 40.4800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 100000 67579471 0 0 0 2 0 0 0 0 0 0 RAGHU AND AMRUTHA VARSHINI T R,2ND B CROSS ROAD CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442141561 9843856531 108842 ANGANAVADI KENDRA BATAWADI L P S WORD NO 23 381104 0 9 LT2 221 1 0 285 3 1 0 3 0.9500 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 BC3154313 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,BATAWADI L P S WORD NO 23 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442141692 5273354000 A19710 M.S.MENJAR ST MEREYS SCHOOL BATWADI 381104 3 9 LT2 221 15 0 135310 1303 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009227 0 999999 100001402696 A 0 0 0 14 0 0 0 0 1 0 M.S.MENJAR,ST MEREYS SCHOOL BATWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5800 1442141541 9773354000 36600 PUTTAGAIGAIAH S/O PUTTABALAIAH - 381104 173 9 LT3A 311 0.1600 0 2447 10 1 0 3 1 0 0 0 0 230 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116443840 0 0 0 1 0 0 0 0 0 0 PUTTAGAIGAIAH,S/O PUTTABALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442141594 9535367400 108232 RELIANCE JIO INFOCOMM LTD DEVARAYAPATNA ROAD BATAWADI 381104 0 9 LT3A 311 2 0 8536 141 1 0 3 0.9200 2 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 BC3097379 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,DEVARAYAPATNA ROAD BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442141637 9477234261 C1T114492 NABIRAJAIAH S/O NAGAKUMARAIAH DEVARAYAPATTANA ROAD 381104 0 9 LT3A 311 1 0 802 30 1 0 3 0.9200 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67428108 0 0 0 0 0 0 0 0 0 0 NABIRAJAIAH,S/O NAGAKUMARAIAH DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442141573 9273354000 62113 LEELA W/O MUDDAIAH - 381104 80 9 LT3A 311 0.2000 0 5679 49 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116217059 0 0 0 0 0 0 0 0 0 0 LEELA,W/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442141647 8933206843 97203 T.S. SUMITHRAMMA W/O LATE SATHYANARAYANA SHETTY APMC YARD 381104 0 9 LT3A 311 0.2400 0 1299 0 1 0 3 1 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 100006854328 0 0 0 0 0 0 0 0 0 0 T.S. SUMITHRAMMA,W/O LATE SATHYANARAYANA SHETTY APMC YARD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2177768 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141779 8829904917 98809 JANGAMAPPA 1 sRI BHANGARU NILAYA 381104 0 9 LT3A 311 1 0 1483 33 1 0 3 0.9600 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 999999 BC2289394 0 0 0 1 0 0 0 0 0 0 JANGAMAPPA,1 sRI BHANGARU NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2289394 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442141550 8659354000 44352 SOMESHEKAR S/O HOSAMANE - 381104 19 9 LT3A 311 1.2400 0 2364 42 1 0 3 0.7300 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BD1017108 0 0 0 0 0 0 0 0 0 0 SOMESHEKAR,S/O HOSAMANE - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD1017108 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442141615 8363354000 81292 RAVI KUMAR.H S/O HANUMANTHARAYAPPA DEVARAYAPATNA ROAD 381104 108 9 LT3A 311 0.2400 0 2941 3 1 0 3 1 3571 31.8700 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116184121 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR.H,S/O HANUMANTHARAYAPPA DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141552 8273354000 63220 G R RANGANATH XXX - 381104 177 9 LT3A 311 0.3200 0 84 0 1 0 3 1 1453 12.6800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116441550 0 0 0 0 0 0 0 0 0 0 G R RANGANATH,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141602 3473354000 48215 T.S.SUMITHRAMMA W/O SATHYANARAYANA SHETTY - 381104 96 9 LT1 211 0.3200 0 1516 0 1 0 3 1 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116203929 0 0 0 0 0 0 0 0 0 0 T.S.SUMITHRAMMA,W/O SATHYANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141749 3463354000 80292 JAYANNA S/O NARASIMHAIAH NEAR CHAMUNDESHWARI TEMPLE 381104 215 9 LT1 211 0.1600 0 913 0 1 0 28 1 3614 424 0 0 0 3811 2025-12-09 0 0 0 2024-11-09 3 0 0 0 0 14009227 0 9999999 111112878503D 0 0 0 0 0 0 0 0 0 0 JAYANNA,S/O NARASIMHAIAH NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 -5 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141747 3462392046 99276 SAVITHA.R 5 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2829 29 1 0 3 0.9700 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2370327 0 0 0 0 0 0 0 0 0 0 SAVITHA.R,5 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2370327 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442141635 3373354000 60176 H.B. RANGAIAH S/O B. GUDDAIAH - 381104 138 9 LT1 211 1 0 13377 77 1 0 3 1 155 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116447130 0 0 0 0 0 0 0 0 0 0 H.B. RANGAIAH,S/O B. GUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442141575 3313813767 95500 R.CHANDRAIAH S/O LATE RANGAIAH BATAVADI 381104 0 9 LT1 211 1 0 13079 129 1 0 3 1 -2 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 2017-11-21 111110327826 0 0 0 1 0 0 0 0 0 0 R.CHANDRAIAH,S/O LATE RANGAIAH BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442141746 3273354000 A11427 NAGESHA K B S/O BASAVARAJU M D, 3RD CROSS, NEAR CHOWDESHWARI TEMPLE, BATAWADI, TUMKUR 381104 122 9 LT1 211 1 0 7175 72 1 0 3 0.9000 12 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BD0947596 0 0 0 1 0 0 0 0 0 0 NAGESHA K B,S/O BASAVARAJU M D, 3RD CROSS, NEAR CHOWDESHWARI TEMPLE, BATAWADI, TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD0947596 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442141767 3272064000 16335 HANUMANTHAIAH S/O HANUMANTHANNA BATAWADI 381104 0 9 LT1 211 0.2400 0 5105 63 1 0 3 0 252 3.4900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 0 0 0 0 0 14009227 0 999999 3272064977A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHANNA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141773 3245249000 89664 OBALANARASIMHAIAH S/O OBALAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 381104 0 9 LT1 211 0.4800 0 4760 33 1 0 3 1 -26 0 0 0 250 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112879694D 0 0 0 0 0 0 0 0 0 0 OBALANARASIMHAIAH,S/O OBALAIAH, HOSALAIAHNA THOTA, BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442141475 3228354000 80497 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 7 9 LT1 211 1 0 1519 75 1 0 3 0.9500 1407 11.3500 0 0 700 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67447821 0 0 0 0 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 20 30 2024-03-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442141599 3173354000 64930 A.RAJU XXXX BATAWADI 381104 41 9 LT1 211 0.3200 0 4439 38 1 0 3 1 126 1 0 0 330 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116445073 0 0 0 2 0 0 0 0 0 0 A.RAJU,XXXX BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442141757 3137905884 99702 SAVITHA W/O RAVIKUMAR.H NEAR CHOUDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3263 33 1 0 3 0.9900 0 1.8100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009227 0 99999 C529528 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O RAVIKUMAR.H NEAR CHOUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442141758 3135364639 108794 SAVITHA NEAR CHOWDESHWARI TEMPLE BATAWADI 381104 0 9 LT1 211 1 0 2721 0 1 0 3 1 -4 0 0 0 210 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112734052 0 0 0 0 0 0 0 0 0 0 SAVITHA,NEAR CHOWDESHWARI TEMPLE BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141580 3083354000 32448 SMT.KEMPAMMA W/O NARASAPPA - 381104 198 9 LT1 211 0.1200 0 3008 93 1 0 3 0.9000 155 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67426328 0 0 0 0 0 0 0 0 0 0 SMT.KEMPAMMA,W/O NARASAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442141582 3073354000 69261 MALLAMMA W/O RAMAIAH BATAWADI 381104 216 9 LT1 211 0.2000 0 14504 42 1 0 3 1 109 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116251767 0 0 0 0 0 0 0 0 0 0 MALLAMMA,W/O RAMAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141643 2994354000 18886 SIDDALINGAPPA S/O CHENNAPPA - 381104 110 9 LT1 211 0.2400 0 5113 1 1 0 3 1 -11 0 0 0 630 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116181991 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHENNAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141649 2973354000 20114 HANUMANTHAIAH XXX - 381104 98 9 LT1 211 0.4000 0 6399 18 1 0 3 1 2 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116444741 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442141680 2963354000 A14756 PUTTAIAH S/O NAGAIAH BATAWADI 381104 120 9 LT1 211 1 0 4607 110 1 0 3 1 -11 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116439142 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442141537 2894354000 16309 SMT.MARAMMA C/O RANGAIAH - 381104 150 9 LT1 211 0.2000 0 2825 0 1 0 28 1 509 70.5300 0 0 0 3811 2025-12-09 0 0 0 2024-10-09 3 0 0 0 0 14009227 0 9999999 111116194393 0 0 0 0 0 0 0 0 0 0 SMT.MARAMMA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 -68 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141601 2873354000 27694 P. VENUGOPAL S/O PERUMAL - 381104 32 9 LT1 211 0.2400 0 641 0 1 0 28 1 -65 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111112160638D 0 0 0 0 0 0 0 0 0 0 P. VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141598 2863354000 A16444 S.MURUGESHAN S/O SINGARAM BATAWADI DEVARAYAS PATNA ROAD 381104 81 9 LT1 211 3 0 6682 67 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116214601 0 0 0 1 0 0 0 0 0 0 S.MURUGESHAN,S/O SINGARAM BATAWADI DEVARAYAS PATNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442141600 2859029668 110281 H SUJATHA NEAR SENT MERIS SCHOOL BATAWADI 381104 0 9 LT1 211 2 0 5631 121 1 0 3 1 0 0 0 0 1310 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114837221 0 0 0 2 0 0 0 0 0 0 H SUJATHA,NEAR SENT MERIS SCHOOL BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442141612 2794354000 16336 HANUMANTHAIAH S/O HANUMANTHANNA - 381104 161 9 LT1 211 0.2400 0 4641 45 1 0 3 1 172 2.3300 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116251729 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O HANUMANTHANNA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141604 2773354000 51848 MICHAL ABRO CHOWDESHWARI TEMPLE BEHIND BATAWADI 381104 137 9 LT1 211 1 0 4414 35 1 0 3 1 -368 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116201724 0 0 0 1 0 0 0 0 0 0 MICHAL ABRO,CHOWDESHWARI TEMPLE BEHIND BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1442141609 2767001331 94601 T.D.KRISHNAPPA S/O T.R. DODDAIAH DEVARAYAPATNA ROAD 381104 0 9 LT1 211 1 0 4921 108 1 0 3 0.9600 871 4.1000 0 0 1010 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC1922232 0 0 0 2 0 0 0 0 0 0 T.D.KRISHNAPPA,S/O T.R. DODDAIAH DEVARAYAPATNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC1922232 1 0 0 0 0 0 12.6700 23 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442141723 2763354000 A20052 B.V. GANGAMMA W/O LAKSHMIKLANTHAIAH - 381104 57 9 LT1 211 3 0 27364 127 1 0 3 1 -210 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116442333 0 0 0 3 0 0 0 0 0 0 B.V. GANGAMMA,W/O LAKSHMIKLANTHAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1442141651 2694354000 13805 SIDDARANGAIAH XXX - 381104 172 9 LT1 211 0.2800 0 4827 0 1 0 28 1 1391 12.3300 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116185541 0 0 0 0 0 0 0 0 0 0 SIDDARANGAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141671 2673354000 51473 L. SRINIVAS S/O OBALAIAH - 381104 56 9 LT1 211 1 0 4569 80 1 0 3 1 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116442919 0 0 0 2 0 0 0 0 0 0 L. SRINIVAS,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442141685 2663354000 A22196 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 192 9 LT1 211 1 0 1304 0 1 0 2 0 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116446246 0 0 0 0 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141707 2654321430 104136 UMASHANKAR N S/O LATE NARASIMHAIAH M HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 4 0 18173 272 1 0 3 1 0 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 1 0 0 0 0 14009227 0 100000 2019-06-25 100006962370 0 0 0 6 0 0 0 0 0 0 UMASHANKAR N,S/O LATE NARASIMHAIAH M HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2900 1442141585 2573354000 50787 B.R DRAMARAJU S/O RANGANATHA - 381104 25 9 LT1 211 0.8000 0 4265 6 1 0 3 1 751 6.2500 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116444041 0 0 0 0 0 0 0 0 0 0 B.R DRAMARAJU,S/O RANGANATHA - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442141777 2566888806 99275 SAVITHA.R 4 NEAR CHOWDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3928 36 1 0 3 0.9200 0 0 0 0 220 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2370326 0 0 0 1 0 0 0 0 0 0 SAVITHA.R,4 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2370326 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1442141750 2563354000 A22299 YOGANANDA S/O MARISIDAIAH BATAVADI NEAR TEMPLE 381104 188 9 LT1 211 1 0 18303 2 1 0 3 1 434 3.7500 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116194975 0 0 0 0 0 0 0 0 0 0 YOGANANDA,S/O MARISIDAIAH BATAVADI NEAR TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 52.4800 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141728 2473354000 48183 P.VENUGOPAL S/O PERUMAL - 381104 31 9 LT1 211 1 0 7674 39 1 0 3 1 7 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116434559 0 0 0 0 0 0 0 0 0 0 P.VENUGOPAL,S/O PERUMAL - 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442141724 2463354000 76657 T R GEETA W/O E PRABHAKAR DEVARAYAPATANNA ROAD 381104 84 9 LT1 211 1 0 11898 0 1 0 3 1 -45 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116438582 0 0 0 1 0 0 0 0 0 0 T R GEETA,W/O E PRABHAKAR DEVARAYAPATANNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141583 2373354000 60177 H.B. RANGAIAH S/O GUDDAIAH - 381104 139 9 LT1 211 0.1100 0 13161 120 1 0 3 1 1631 12.7400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111112881067D 0 0 0 0 0 0 0 0 0 0 H.B. RANGAIAH,S/O GUDDAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442141745 2338854000 A16470 V.N.KONDAPPA R.M.C YAARD(BEHIND) BATAWADI 381104 0 9 LT1 211 3 0 10376 0 1 0 28 1 0 0 0 0 420 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111483405 0 0 0 0 0 0 0 0 0 0 V.N.KONDAPPA,R.M.C YAARD(BEHIND) BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD0947593 1 0 0 0 0 0 210 0 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141639 2273354000 A11458 RAMU B S/O LATE BHASKARA CHOWDESHWARI TEMPLE OPPSITE 381104 195 9 LT1 211 3 0 9270 41 1 0 3 1 -218 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116248456 0 0 0 1 0 0 0 0 0 0 RAMU B,S/O LATE BHASKARA CHOWDESHWARI TEMPLE OPPSITE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442141727 2252257678 104135 UMASHANKAR N 3 HOUSE NO 7, DEVARAYAPATTANA ROAD 381104 0 9 LT1 211 2 0 5309 128 1 0 3 0.9500 0 0 0 0 340 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2818915 0 0 0 2 0 0 0 0 0 0 UMASHANKAR N,3 HOUSE NO 7, DEVARAYAPATTANA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2818915 1 0 0 0 0 0 66.5000 73 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442141709 2228354000 80498 P.OBALESH S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 381104 9 9 LT1 211 1 0 405 24 1 0 3 0.7400 1176 9.6800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 67447820 0 0 0 0 0 0 0 0 0 0 P.OBALESH,S/O NARASIMAPPA DEVRAYAPATNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442141589 1267495031 100329 HANUMANTHARAYAPPA 1 BATAWADI 381104 0 9 LT1 211 1 0 2935 5 1 0 3 1 3182 28.9100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 BC2463961 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,1 BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BC2463961 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442141668 1183354000 23860 H.RAVIKUMAR S/O HANUMANTHARAYAPPA DEVARAY APUTNA ROAD 381104 109 9 LT1 211 0.2800 0 3705 0 1 0 3 1 -36 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116446083 0 0 0 0 0 0 0 0 0 0 H.RAVIKUMAR,S/O HANUMANTHARAYAPPA DEVARAY APUTNA ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141638 1173354000 61788 HANUMANTAMMA W/O BHEEMA RAO - 381104 200 9 LT1 211 0.3200 0 2793 21 1 0 2 0 186 1.4500 0 0 240 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116251112 0 0 0 0 0 0 0 0 0 0 HANUMANTAMMA,W/O BHEEMA RAO - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442141628 1083354000 32451 GANGAHANUMAIAH XXX - 381104 202 9 LT1 211 0.1200 0 1682 0 1 0 3 1 -6 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116264195 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141626 1073354000 A11086 NALINA T S W/O H S NEELAKANTAIAH BESIDE SHARADHA SAW MILL 381104 19 9 LT1 211 3 0 23365 104 1 0 3 1 -238 0 0 0 0 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 2009-01-12 111116439160 0 0 0 1 0 0 0 0 0 0 NALINA T S,W/O H S NEELAKANTAIAH BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141493 0994354000 15633 ADAVAPPA S/O KANNAIAH - 381104 61 9 LT1 211 0.3600 0 3180 18 1 0 3 1 -16 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116204727 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442141608 0973354000 19989 B.P.GANGANNA S/O PUTTA MALLAIAH - 381104 90 9 LT1 211 0.2000 0 512 23 1 0 3 0.9900 2825 23.9300 0 0 30 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.30 (ignore if paid) 0 1000000 67396761 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTA MALLAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442141625 0885634840 C1T119816 PRESIDENT SRI CHOWDESHWARIDEVI TEMPLE MANAGING TRUST BEHIND APMC YARD TUMKUR 381104 0 9 LT1 211 2 0 19301 93 1 0 3 1 -6 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 0 1E7357121238 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI CHOWDESHWARIDEVI TEMPLE MANAGING TRUST BEHIND APMC YARD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141622 0873354000 27194 PUTTAIAH S/O NAGAIAH - 381104 117 9 LT1 211 0.0800 0 6121 79 1 0 3 1 7 0 0 0 2010 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116183088 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O NAGAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141618 0863354000 DP2582 K PRABHU S/O KALAKAPPA BEHIND SHARDA SAW MILL 381104 29 9 LT1 211 0 1 714 5 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116438935 0 0 0 0 0 0 0 0 1 0 K PRABHU,S/O KALAKAPPA BEHIND SHARDA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141636 0773354000 36167 NALINA T S W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 381104 18 9 LT1 211 0.2000 0 301 8 1 0 3 0.9600 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 BD1065073 0 0 0 0 0 0 0 0 0 0 NALINA T S,W/O NEELAKANTAIAH H S BESIDE SHARADHA SAW MILL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442141640 0763354000 A13490 B.P.GANGANNA S/O PUTTAMADAIAH - 381104 73 9 LT1 211 3 0 796 54 1 0 3 0.9300 0 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 67484026 0 0 0 0 0 0 0 0 0 0 B.P.GANGANNA,S/O PUTTAMADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442141521 0694354000 18097 LAKKANNA S/O BETTAMADAIAH - 381104 95 9 LT1 211 0.1600 0 5762 34 1 0 3 1 482 4.2800 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116444191 0 0 0 0 0 0 0 0 0 0 LAKKANNA,S/O BETTAMADAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 36 46 2025-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442141623 0673354000 45869 ADAVAPPA S/O KANNAIAH - 381104 63 9 LT1 211 1 0 6983 54 1 0 3 1 573 4.8900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116215876 0 0 0 0 0 0 0 0 0 0 ADAVAPPA,S/O KANNAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442141617 0663354000 75700 J KUMAR S/O B JAYARAM BATAVADI TUMKUR 381104 194 9 LT1 211 0.4800 0 2088 18 1 0 3 1 812 7.4100 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116440817 0 0 0 0 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM BATAVADI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442141721 0640144117 108912 B K HUCHHAIAH TUMKUR BEHIND THE RAYEL HAL 381104 0 9 LT1 211 1 0 4383 46 1 0 3 0.8500 446 3.4300 0 0 1670 3811 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 2021-07-14 BC3154361 0 0 0 1 0 0 0 0 0 0 B K HUCHHAIAH,TUMKUR BEHIND THE RAYEL HAL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442141689 0616060854 96995 LAKSHMANA GOWDA S/O, LATE HANUMANTHAPPA MARUTI KRUPA 381104 0 9 LT1 211 1 0 2619 30 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 99999 111110041272 0 0 0 0 0 0 0 0 0 0 LAKSHMANA GOWDA,S/O, LATE HANUMANTHAPPA MARUTI KRUPA 0 0 0 0 0 0 0 0 2025-12-09 0 10001082247 0 0 0 0 BC2179420 1 0 0 0 0 0 13.2500 23 2023-08-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141613 0573354000 50477 DADAPEER S/O ABDUL RAZAK BATAWADI 381104 123 9 LT1 211 1 0 8816 152 1 0 3 1 695 3.2400 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116443024 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUL RAZAK BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141633 0563354000 77717 M. BASAVAIAH S/O MURUDEGOWDA BATAWADI 381104 1 9 LT1 211 1 0 4401 180 1 0 3 1 344 1.6200 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 111122921385 0 0 0 2 0 0 0 0 0 0 M. BASAVAIAH,S/O MURUDEGOWDA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1442141545 0488064000 44293 VISHWANATH.V.UPADYA BATAWADI - 381104 0 9 LT1 211 0.2800 0 4072 64 1 0 3 1 0 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111115596221D 0 0 0 2 0 0 0 0 0 0 VISHWANATH.V.UPADYA,BATAWADI - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442141551 0473354000 50069 T. NAGARAJU S/O, THIPPE RANGAIAH NO: 142, BATAVADI 381104 47 9 LT1 211 0.8800 0 12032 46 1 0 3 1 -97 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116183971 0 0 0 0 0 0 0 0 0 0 T. NAGARAJU,S/O, THIPPE RANGAIAH NO: 142, BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10002016099 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442141549 0463354000 77413 BHAGYAMMA W/O N.PRAKESH NEAR GOVT SCHOOL 381104 196 9 LT1 211 0.4800 0 17592 165 1 0 3 1 835 7.2200 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116443889 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O N.PRAKESH NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442141591 0373354000 62112 SMT LEELA W/O MUDDIAH - 381104 79 9 LT1 211 0.3700 0 1747 55 1 0 3 0.6100 7 0 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67397101 0 0 0 0 0 0 0 0 0 0 SMT LEELA,W/O MUDDIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442141778 0330111542 108793 SAVITHA BATAVADI BATAWADI 381104 0 9 LT1 211 1 0 3761 72 1 0 3 0.9000 0 1 0 0 830 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3153221 0 0 0 1 0 0 0 0 0 0 SAVITHA,BATAVADI BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442141736 0328513437 104327 KUMAR J S/O JAYARAM B NEAR CHAMUNDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 2709 36 1 0 3 1 414 3.5900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BC2820408 0 0 0 0 0 0 0 0 0 0 KUMAR J,S/O JAYARAM B NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442141611 0273354000 61065 MOHAN R S/O RAJANNA BATAVADI, TUMKUR 381104 131 9 LT1 211 0.5000 0 14271 119 1 0 3 1 0 0 0 0 370 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116437651 0 0 0 1 0 0 0 0 0 0 MOHAN R,S/O RAJANNA BATAVADI, TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442141508 0183354000 25065 SHIVANNA S/O SIDDAPPA - 381104 158 9 LT1 211 0.1600 0 4220 15 1 0 3 1 205 1 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116435414 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442141506 0173354000 61789 LAKSHMANA S/O GANGA HANUMAIAH - 381104 206 9 LT1 211 0.2800 0 7639 19 1 0 3 1 21 0 0 0 600 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116435910 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,S/O GANGA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442141690 0111543508 105235 LAKSHMAMMA W/O HANUMANTHARAYAPPA NEAR CHAMUNDESHWARI TEMPLE 381104 0 9 LT1 211 1 0 3079 49 1 0 3 0.8300 397 3.4900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 BD0932289 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O HANUMANTHARAYAPPA NEAR CHAMUNDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 BD0932289 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442141740 9714286847 CTP2782 T NAGARAJU S/O R THIPPERANGAIAH BATAWADI TUMKUR 381104 0 9 1LT7A 710 1 0 580 33 1 0 3 0.9400 0 1.9900 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 69948146 0 0 0 1 0 0 0 0 0 0 T NAGARAJU,S/O R THIPPERANGAIAH BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442141511 6563354000 TP6137 HUCHEGOWDA S/O KAPANI GOWDA BATAWADI 381104 116 9 LT5 511 0 13 9302 17 1 0 3 1 0 1.3500 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 9999999 111116248553 0 0 0 0 0 0 0 0 1 0 HUCHEGOWDA,S/O KAPANI GOWDA BATAWADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442141490 0073354000 A14839 BASAVARAJU S/O RAMALINGAPPA BATAVADI 381104 156 9 LT1 211 3 0 1433 32 1 0 3 1 3334 44.8300 0 0 0 3811 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009227 0 1000000 67427313 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O RAMALINGAPPA BATAVADI 0 0 0 0 0 0 0 0 2025-12-09 0 10001082251 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000